Electromotive Components Limited in Witney, OX29 7QE

Description

Data updated on: 01-11-2023

2001 is the year of the launching of Electromotive Components Limited, a company which is located at Angel House, Hardwick, Witney. That would make twenty three years Electromotive Components has prospered in the business, as the company was founded on 2001-02-19. The registered no. is 04163226 and the post code is OX29 7QE. The firm's declared SIC number is 45320: Retail trade of motor vehicle parts and accessories. 2022/12/31 is the last time account status updates were filed.

1 transaction have been registered in 2014 with a sum total of £722. Cooperation with the Rutland County Council council covered the following areas: Vehicle Maintenance - Servicing.

Right now, this particular business is managed by a solitary director: John A., who was designated to this position in February 2001. Additionally, the director's responsibilities are often helped with by a secretary - Patricia A., who was selected by the business on 2001-02-28.

John A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	136	-16 842	3 168	1 618	1 199	1 496

Balance Sheet
Current Assets	84 417	76 697	81 634	280 015	407 370	370 440	232 545	189 374	172 630	173 556	165 007	132 959
Net Assets Liabilities						1 496	23 483	56 304	85 843	98 497	116 743	152 570
Cash Bank In Hand	29 990	35 290	19 405	179 013	308 381
Debtors	46 352	26 737	37 204	69 242	74 164
Net Assets Liabilities Including Pension Asset Liability	136	-16 842	3 168	1 618	1 199	1 496
Stocks Inventory	8 075	14 670	25 025	31 760	24 825
Tangible Fixed Assets	19 970	14 977	30 623	37 605	57 654

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	134	-16 844	3 166	1 616	1 197
Shareholder Funds	136	-16 842	3 168	1 618	1 199	1 496

Other Financial Data
Average Number Employees During Period								5	5	5	5	5
Creditors						412 185	288 459	270 002	292 347	307 458	310 803	307 320
Fixed Assets	19 970	14 977	30 623	37 605	57 654	43 241	32 431	24 324	33 874	35 405	29 053	21 791
Net Current Assets Liabilities	-19 834	-31 819	-27 455	280 015	-56 455	-41 745	55 914	80 628	119 717	133 902	145 796	174 361
Total Assets Less Current Liabilities	136	-16 842	3 168	317 620	465 024	1 496	23 483	56 304	85 843	98 497	116 743	152 570
Creditors Due After One Year			109 089	316 002	463 825
Creditors Due Within One Year	104 251	108 516	109 089		463 825	412 185
Tangible Fixed Assets Additions			19 390	9 790	39 315
Tangible Fixed Assets Cost Or Valuation	43 782	43 782	63 172	72 962	112 277
Tangible Fixed Assets Depreciation	23 812	28 805	32 549	35 357	54 623
Tangible Fixed Assets Depreciation Charged In Period		4 993	3 744	2 808	19 266

Company staff

Patricia A.

Role: Secretary

Appointed: 28 February 2001

Latest update: 22 March 2024

John A.

Role: Director

Appointed: 28 February 2001

Latest update: 22 March 2024

People with significant control

John A.

Notified on 18 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 June 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Rutland County Council	1	£ 722.05
2014-04-11	2251912		£ 722.05	Vehicle Maintenance - Servicing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Rutland County Council

£ 722.05

2014-04-11

2251912

£ 722.05

Vehicle Maintenance - Servicing

Electromotive Components Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

John A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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